Civic Intelligence

Texas Head Start Association Inc

990 • Fiscal year 2014 • EIN 74-2421383

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 28, 2015

Organization Profile
3954 Gannon LaneDallas, TX 75237-2919

(972) 282-6455

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

49th percentile

1.6%

Faster asset growth than 49% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

6th percentile

-62%

Faster revenue growth than 6% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$285,817

Up $4,425 (+1.6%) from 2013

Net Assets

Up

$285,317

Up $5,768 (+2.1%) from 2013

Liabilities

Down

$500

Down $1,344 (-73%) from 2013

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin67th percentile

Revenue

Down

$49,182

Down $79,348 (-62%) from 2013

Expenses

Down

$43,414

Down $66,792 (-61%) from 2013

Net Income

Down

$5,768

Down $12,556 (-69%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2010: $322,382Liabilities 2010: $9,000Net Assets 2010: $313,3812010Assets 2011: $396,006Liabilities 2011: $9,000Net Assets 2011: $387,0062011Assets 2012: $296,917Liabilities 2012: $6,363Net Assets 2012: $290,5552012Assets 2013: $281,392Liabilities 2013: $1,844Net Assets 2013: $279,5492013Assets 2014: $285,817Liabilities 2014: $500Net Assets 2014: $285,3172014Assets 2015: $294,205Liabilities 2015: $5,409Net Assets 2015: $288,7962015Assets 2016: $308,963Liabilities 2016: $800Net Assets 2016: $308,1632016Assets 2017: $334,629Liabilities 2017: $800Net Assets 2017: $333,8292017Assets 2018: $296,053Liabilities 2018: $1,323Net Assets 2018: $294,7302018

Highlighted filing

2014

Assets$285,817
Liabilities$500
Net Assets$285,317
Open 2014 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $165,895Expenses 2010: $161,725Net Income 2010: $4,1702010Revenue 2011: $177,744Expenses 2011: $104,121Net Income 2011: $73,6232011Revenue 2012: $142,051Expenses 2012: $238,502Net Income 2012: -$96,4512012Revenue 2013: $128,530Expenses 2013: $110,206Net Income 2013: $18,3242013Revenue 2014: $49,182Expenses 2014: $43,414Net Income 2014: $5,7682014Revenue 2015: $113,853Expenses 2015: $110,374Net Income 2015: $3,4792015Revenue 2016: $115,425Expenses 2016: $96,058Net Income 2016: $19,3672016Revenue 2017: $134,371Expenses 2017: $108,705Net Income 2017: $25,6662017Revenue 2018: $112,201Expenses 2018: $151,300Net Income 2018: -$39,0992018

Highlighted filing

2014

Revenue$49,182
Expenses$43,414
Net Income$5,768
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 28, 2015
Return Version
2014v5.0
Gross Receipts
$49,182
Mission and Program Overview

Mission

To promote and advocate for the association for the general well being of the children and their workers.

Promotion of education, assistance training for head start

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$281,317$285,817▲ $4,500
Accounts Receivable$76--
Total Assets$281,393$285,817▲ $4,424
Liabilities
Accounts Payable and Accrued Expenses$1,844$500▼ $1,344
Total Liabilities$1,844$500▼ $1,344
Net Assets / Fund Balance
Unrestricted Net Assets$279,549$285,317▲ $5,768
Total Net Assets Fund Balance$279,549$285,317▲ $5,768
Total Liabilities and Net Assets / Fund Balance$281,393$285,817▲ $4,424
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Bonnie BuchananPresident
Weldon BeardVice President
Albert BlackMember
Antoinette MontgomeryMember
Arlisa CrossMember
Arnold VargasMember
Cassandra PhillipsMember
Cinithia MeltonMember
Ebonee D BrownMember
Elena EsquivelMember
Ella J VargasMember
Evelyn BurlesonMember
Helen WrightMember
Irma GomezMember
Joyce M HayesMember
Juan RodriquezMember
Mary Rose CoxMember
Nori ColecioMember
Patricia FangueMember
Patrick SandersMember
Roger CoxMember
Shannon LarsonMember
Venitia L PeacockMember
Patrick SandersParliamentarian
Pamela WilliamsSecretary
Kenneth GilbertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$49,164
Program Service Revenue
$0
Investment Income
$18
Other Revenue
$0
All Other Contributions
$29,115
Change in Net Assets
$5,768

Audited Revenue Reconciliation

Revenue per Audited Statements
$49,182
Total Revenue per Audited Statements
$49,182
Total Revenue per Form 990
$49,182
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$43,414
Total Fundraising Expense$18,612
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses--$17,650$17,650
Fees for Services Accounting-$6,531-$6,531
Travel-$4,450-$4,450
Fees for Services Legal-$2,591-$2,591
Other Expenses-$1,852$962$1,852
Insurance-$1,674-$1,674
Office Expenses-$904-$904
Total Functional Expenses$0$24,802$18,612$43,414

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$43,414
Total Expenses per Audited Statements$43,414
Total Expenses per Form 990$43,414
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Conferences$18,343$18,343$18,611$-268
Total Events$18,343$18,343$18,611$-268
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section C, Line 19

“The governing documents, conflicts of interest policies and financial statements are made available upon request and can be reviewed at the main office by appointment.”

Filing and Contact Details

Filer

Filer Name
Texas Head Start Association
EIN
74-2421383
Phone
9722826455
Address
3954 GANNON LANE, DALLAS, TX 75237-2919

Signing Officer

Name
Bonnie Buchanan
Title
President
Signed
2015-09-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bonnie Buchanan
Formed
2000
Legal Domicile
TX
Voting Board Members
32
Independent Board Members
32
Employees
0

Preparer

Firm
Fields Enterprises
Address
11222 RICHMOND AVE STE 195, HOUSTON, TX 77082
Preparer
Winfred Fields
Phone
2814969598
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IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt018343
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt032
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt049182
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt032
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01674
IRS990/InsuranceGrp/TotalAmt01674
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt01706
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE AND ADVOCATE FOR THE ASSOCIATION FOR THE GENERAL WELL BEING OF THE CHILDREN AND THEIR WORKERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0279549
IRS990/NetAssetsOrFundBalancesEOYAmt0285317
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0904
IRS990/OfficeExpensesGrp/TotalAmt0904
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACTUAL
IRS990/OtherExpensesGrp/Desc1DUES
IRS990/OtherExpensesGrp/Desc2SPEAKER FEES MATERIALS
IRS990/OtherExpensesGrp/Desc3WEBSITE
IRS990/OtherExpensesGrp/FundraisingAmt0962
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1800
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21852
IRS990/OtherExpensesGrp/TotalAmt06000
IRS990/OtherExpensesGrp/TotalAmt1800
IRS990/OtherExpensesGrp/TotalAmt2962
IRS990/OtherExpensesGrp/TotalAmt31852
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BONNIE BUCHANAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0128510
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt020
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0110207
IRS990/PYRevenuesLessExpensesAmt018323
IRS990/PYTotalExpensesAmt0110207
IRS990/PYTotalRevenueAmt0128530
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt05768
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt049182
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0128530
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0177712
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt049182
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0128530
IRS990ScheduleA/Total509Grp/TotalAmt0177712
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt049182
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0128530
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0177712
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt043414
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt049182
IRS990ScheduleD/TotalExpensesPerForm990Amt043414
IRS990ScheduleD/TotalRevenuePerForm990Amt049182
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt049182
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt043414
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018611
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CONFERENCES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018343
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018343
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018343
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018343
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-268
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018611
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018611
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST AND CAN BE REVIEWED AT THE MAIN OFFICE BY APPOINTMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$285,817
Liabilities
$500
Net assets
$285,317
Revenue
$49,182
Expenses
$43,414
Net income
$5,768
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$2.96$0.01$2.95$1.12$1.51$0.39
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$0.01$3.34$1.34$1.09$0.26
2016Summary only. Only limited summary data is available for this year.$3.09$0.01$3.08$1.15$0.96$0.19
2015Detailed filing. Detailed filing data is available for this year.$2.94$0.05$2.89$1.14$1.10$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.86$0.01$2.85$0.49$0.43$0.06
2013Summary only. Only limited summary data is available for this year.$2.81$0.02$2.80$1.29$1.10$0.18
2012Summary only. Only limited summary data is available for this year.$2.97$0.06$2.91$1.42$2.39$0.96
2011Summary only. Only limited summary data is available for this year.$3.96$0.09$3.87$1.78$1.04$0.74
2010Summary only. Only limited summary data is available for this year.$3.22$0.09$3.13$1.66$1.62$0.04